[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 1000   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002022-11-118516Actual
1423753.952022-10-1185111Actual
28904100.762023-12-1285112Actual
2878577.362023-12-1285411Actual
367200.002021-10-118515Budget
32517275.002024-04-128513Actual
406340.002022-01-118556Budget
33232148.632024-04-1285111Actual
2157511.402023-05-1485612Actual
9579111.002022-06-118536Actual
226200.002021-10-118514Budget
16041184.002022-12-128567Actual
55630.002021-10-118526Budget
10057131.392022-06-118568Actual
1191436.002022-08-118556Actual
5841200.002022-03-138514Budget
9403148.002022-06-118565Actual
3753895.002024-08-118566Actual
1244260.002022-09-118563Budget
28200211.002023-12-128515Actual
1964152.002021-11-118517Actual
3101132.672024-02-1185211Actual
16006205.002022-12-128517Actual
2535669.912023-09-1185111Actual
3656126.002022-01-118564Actual
2199097.002023-06-118536Actual
3260994.002024-04-128573Actual
36063384.002024-07-128514Actual
3343419.912024-04-1285212Actual
32016205.632024-03-128528Actual
38242300.002024-09-118513Actual
3791613.532024-08-1185511Actual
1934017.782023-03-1385311Actual
23731179.002023-08-118514Actual
387290.002022-01-118516Budget
626591.002022-03-138546Actual
26781129.322023-10-1185613Actual
23611264.002023-08-118513Actual
2494660.002023-09-118516Actual
26873225.002023-11-118563Actual
1431928.422022-10-1185411Actual
1795345.002023-02-118546Actual
8224147.002022-05-148515Actual
37687363.212024-08-118518Actual
1084892.002022-07-128566Actual
144373.952022-10-1185212Actual
174525.012023-01-1185112Actual
27459254.122023-11-118528Actual
1299480.002022-09-118546Budget
915930.002022-06-118573Budget
19719154.002023-04-138514Actual
4449125.332022-01-118568Actual
21877100.002023-06-118565Actual
5900100.002022-03-138564Budget
28966123.102023-12-1285612Actual
13323231.392022-09-118518Actual
1692257.002023-01-118546Actual
27493169.272023-11-118568Actual
738674.002022-04-138546Actual
26748181.962023-10-1185213Actual
2201660.002023-06-118546Actual
2502753.002023-09-118546Actual
35854134.592024-06-1185213Actual
30302193.002024-02-118563Actual
2955445.002024-01-118556Actual
7163100.002022-04-138565Budget
1230180.002022-08-118568Budget
1477198.002022-11-118565Actual
2606780.002023-10-118536Actual
1169113.002021-11-118513Actual
102860.002021-10-118528Budget
13632133.002022-10-118514Actual
17567317.002023-02-118513Actual
12772101.002022-09-118565Actual
8364100.002022-05-148516Budget
29084124.062023-12-1285613Actual
3221728.422024-03-1285511Actual
26992192.002023-11-118564Actual
184819.272023-02-1185112Actual
3405449.002024-05-138556Actual
1559548.002022-12-128573Actual
39392690.102024-10-108578Actual
14143110.172022-10-118528Actual
11643100.002022-08-118565Budget
10382108.002022-07-128564Actual
749380.002022-04-138566Budget
28583443.512023-12-128518Actual
5093100.002022-02-118536Budget
28645172.302023-12-128568Actual
26246198.002023-10-118567Actual
729151.002022-04-138526Actual
13322100.002022-09-118518Budget
2500197.002023-09-118536Actual
4263133.002022-01-118567Actual
3520541.002024-06-118556Actual
3446427.362024-05-1385511Actual
70044.002021-10-118556Actual
743331.002022-04-138556Actual
1669099.002023-01-118564Actual
669980.002022-03-138568Budget
1117580.002022-07-128568Budget
23230122.302023-07-128528Actual
15538158.002022-12-128563Actual
3747981.002024-08-118546Actual
900100.002021-10-118567Budget
6449211.002022-03-138517Actual
504440.002022-02-118526Actual
65367.002021-10-118546Actual
16161187.452022-12-128568Actual
518751.002022-02-118556Actual
967434.002022-06-118556Actual
29176173.002024-01-118563Actual
265368.212023-10-1185511Actual
1586492.002022-12-128536Actual
3148569.002024-03-128573Actual
1833530.552023-02-1185311Actual
1027529.002022-07-128573Actual
514070.002022-02-118546Budget
9869111.002022-06-118567Actual
18725109.002023-03-138564Actual
34236373.822024-05-138518Actual
164208.212022-12-1285112Actual
289581.002021-12-128546Actual
25917188.002023-10-118515Actual
29389185.002024-01-118565Actual
401670.002022-01-118546Budget
2394414.002023-08-118526Actual
3327123.812021-12-128568Actual
894284.422022-05-148568Actual
2479583.002023-09-118564Actual
32400111.782024-03-1285113Actual
3627529.002024-07-128526Actual
981219.272021-10-118518Actual
255566.082023-09-1185112Actual
953041.002022-06-118526Actual
2042223.102023-04-1385511Actual
14055190.002022-10-118567Actual
3373460.002024-05-138573Actual
28703148.632023-12-1285111Actual
17038189.002023-01-118517Actual
13510273.002022-10-118513Actual
16748149.002023-01-118515Actual
18606162.002023-03-138563Actual
445080.002022-01-118568Budget
16655197.002023-01-118514Actual
1739464.592023-01-1185611Actual
34676125.822024-05-1385113Actual
15623146.002022-12-128514Actual
2340442.252023-07-1285411Actual
37127233.002024-08-118563Actual
15181132.902022-11-118568Actual
15751130.002022-12-128565Actual
3657100.002022-01-118564Budget
406446.002022-01-118556Actual
7339100.002022-04-138536Budget
14736155.002022-11-118515Actual
1730120.002021-11-118536Actual
2245967.782023-06-1185611Actual
1939423.102023-03-1385511Actual
36538442.002024-07-128518Actual
37629242.002024-08-118567Actual
850870.002022-05-148546Budget
35508116.722024-06-1185111Actual
8085205.002022-05-148514Actual
10462200.002022-07-128515Budget
294247.002021-12-128556Actual
2648240.122023-10-1185311Actual
26367178.362023-10-118568Actual
11440200.002022-08-118514Budget
8145140.002022-05-148564Actual
3397432.002024-05-138526Actual
25264143.512023-09-118528Actual
7340111.002022-04-138536Actual
34912361.002024-06-118514Actual
5574114.722022-02-118568Actual
163388.002021-11-118516Actual
518840.002022-02-118556Budget
3180648.002024-03-128556Actual
20101206.002023-04-138517Actual
3408674.002024-05-138566Actual
39402-2414.802024-10-1085712Actual
2847100.002021-12-128536Budget
3065457.002024-02-118546Actual
37807110.342024-08-1185111Actual
1689684.002023-01-118536Actual
3998.002021-10-118513Actual
3141110.002021-12-128567Actual
134852463.302022-10-108577Actual
1299589.002022-09-118546Actual
7242100.002022-04-138516Budget
2875869.912023-12-1285311Actual
3862962.002024-09-118546Actual
27898188.972023-11-1185213Actual
10461144.002022-07-128515Actual
37092349.002024-08-118513Actual
32552167.002024-04-128563Actual
188590.002021-11-118566Budget
1729100.002021-11-118536Budget
1765933.002023-02-118573Actual
38455202.002024-09-118515Actual
20136128.002023-04-138567Actual
1360472.002022-10-118573Actual
35005268.002024-06-118515Actual
789991.002022-05-148513Actual
3000104.002021-12-128566Actual
2399862.002023-08-118546Actual
4856167.002022-02-118515Actual
27551143.312023-11-1185111Actual
412590.002022-01-118566Budget
287100.002021-10-118564Budget
28023203.002023-12-128563Actual
256561311.102023-10-108574Actual
2211126.842021-11-118568Actual
3172631.002024-03-128526Actual
9980.002021-10-118563Budget
12052150.002022-08-118517Actual
13432154.112022-09-118568Actual
19600267.002023-04-138513Actual
393801457.802024-10-108574Actual
20222141.992023-04-138528Actual
3745397.002024-08-118536Actual
3068047.002024-02-118556Actual
255835.012023-09-1185212Actual
1191350.002022-08-118556Budget
2291111.002021-12-128513Actual
1589052.002022-12-128546Actual
3443776.292024-05-1385411Actual
18783105.002023-03-138515Actual
9483112.002022-06-118516Actual
839200.002021-10-118517Budget
34827179.002024-06-118563Actual
612185.002022-03-138516Actual
1059990.002022-07-128516Budget
2988532.672024-01-1185211Actual
1446811.402022-10-1185612Actual
30387314.002024-02-118514Actual
29857147.572024-01-1185111Actual
3455687.992024-05-1385112Actual
2848120.002021-12-128536Actual
1491051.002022-11-118546Actual
9882.002021-10-118563Actual
2346453.952023-07-1285611Actual
1942755.022023-03-1385611Actual
1392841.002022-10-118556Actual
12947100.002022-09-118536Budget
2615253.002023-10-118566Actual
2102100.002021-11-118518Budget
2391790.002023-08-118516Actual
7710181.392022-04-138518Actual
24676178.002023-09-118563Actual
3969100.002022-01-118536Budget
1285186.002022-09-118516Actual
39386-105.002024-10-108576Actual
18222167.752023-02-118568Actual
855658.002022-05-148556Actual
7711100.002022-04-138518Budget
1686822.002023-01-118526Actual
980100.002021-10-118518Budget
214509.272023-05-1485511Actual
24147150.002023-08-118567Actual
3340681.612024-04-1285112Actual
962670.002022-06-118546Budget
11503100.002022-08-118564Budget
38780204.002024-09-118567Actual
1523964.592022-11-1185111Actual
458859.002022-02-118563Actual
3595196.002022-01-118514Actual
2072140.002023-05-148573Actual
11582200.002022-08-118515Budget
1186770.002022-08-118546Actual
2881217.782023-12-1285511Actual
4715192.002022-02-118514Actual
1936731.612023-03-1385411Actual
30515193.002024-02-118565Actual
3334891.192024-04-1285611Actual
2301953.002023-07-128556Actual
795872.002022-05-148563Actual
1197374.002022-08-118566Actual
1382187.002022-10-118516Actual
245257.142023-08-1185112Actual
17927100.002023-02-118536Actual
168030.002021-11-118526Budget
2543827.362023-09-1185411Actual
27694100.762023-11-1185611Actual
34703138.102024-05-1385213Actual
10987100.002022-07-128567Budget
743440.002022-04-138556Budget
1895743.002023-03-138546Actual
1662779.002023-01-118573Actual
3079200.002021-12-128517Budget
850963.002022-05-148546Actual
19165349.572023-03-138518Actual
2645534.802023-10-1185211Actual
458960.002022-02-118563Budget
28490356.002023-12-128517Actual
134823310.502022-10-108576Actual
182435.002021-11-118556Actual
3783526.292024-08-1185211Actual
1621965.652022-12-1285111Actual
3060048.002024-02-118526Actual
2039540.122023-04-1385411Actual
4391141.992022-01-118528Actual
27373212.002023-11-118567Actual
1496964.002022-11-118566Actual
3735200.002022-01-118515Budget
15503326.002022-12-128513Actual
22642161.002023-07-128563Actual
225173.952023-06-1185112Actual
346863.002022-01-118563Actual
1078950.002022-07-128556Budget
20664177.002023-05-148563Actual
27338265.002023-11-118517Actual
14525236.002022-11-118513Actual
29644306.002024-01-118517Actual
9949100.002022-06-118518Budget
13181139.002022-09-118517Actual
36566173.812024-07-128528Actual
393831522.902024-10-108575Actual
2001135.002023-04-138556Actual
31304124.062024-02-1185213Actual
1252030.002022-09-118573Budget
15026236.002022-11-118517Actual
5512128.362022-02-118528Actual
65280.002021-10-118546Budget
23824143.002023-08-118515Actual
2139645.442023-05-1485311Actual
3035975.002024-02-118573Actual
16127125.332022-12-128528Actual
841344.002022-05-148526Actual
39407-1957.702024-10-1085713Actual
134731687.502022-10-108573Actual
17779108.002023-02-118515Actual
31641212.002024-03-128565Actual
7025130.002022-04-138564Actual
31157102.892024-02-1185112Actual
3742531.002024-08-118526Actual
1836230.552023-02-1185411Actual
8755100.002022-05-148567Budget
3793164.002022-01-118565Actual
3688519.912024-07-1285212Actual
1074394.002022-07-128546Actual
2446767.782023-08-1185611Actual
4204126.002022-01-118517Actual
3632972.002024-07-128546Actual
3786294.382024-08-1185311Actual
25700234.002023-10-118513Actual
22854105.002023-07-128565Actual
1851413.532023-02-1185612Actual
499792.002022-02-118516Actual
12302104.112022-08-118568Actual
32427180.202024-03-1285213Actual
1289940.002022-09-118526Budget
683970.002022-04-138563Budget
2134149.702023-05-1485111Actual
2104146.002023-05-148556Actual
2332250.762023-07-1285111Actual
12113100.002022-08-118567Budget
3509881.002024-06-118516Actual
14177134.422022-10-118568Actual
11644151.002022-08-118565Actual
24853114.002023-09-118515Actual
34618158.212024-05-1385612Actual
782085.932022-04-138568Actual
22727169.002023-07-128514Actual
2443310.332023-08-1185511Actual
1684188.002023-01-118516Actual
35450205.632024-06-118568Actual
38154113.532024-08-1185213Actual
31099101.822024-02-1185611Actual
2204234.002023-06-118556Actual
12709172.002022-09-118515Actual
19107207.002023-03-138567Actual
1529427.362022-11-1185311Actual
289480.002021-12-128546Budget
29141317.002024-01-118513Actual
10383100.002022-07-128564Budget
122682.002021-11-118563Actual
3833451.002024-09-118573Actual
2947430.002024-01-118526Actual
25298149.572023-09-118568Actual
34792300.002024-06-118513Actual
279923.002021-12-128526Actual
39040101.822024-09-1185411Actual
19227125.332023-03-138568Actual
27431343.512023-11-118518Actual
24233135.932023-08-118528Actual
17073135.002023-01-118567Actual
27752109.272023-11-1185112Actual
9482100.002022-06-118516Budget
1064737.002022-07-128526Actual
3220100.002021-12-128518Budget
3676734.802024-07-1285511Actual
9404100.002022-06-118565Budget
1289834.002022-09-118526Actual
32730234.002024-04-128515Actual
509106.002021-10-118516Actual
2296783.002023-07-128536Actual
24761176.002023-09-118514Actual
2997394.382024-01-1185611Actual
39397-3569.902024-10-1085711Actual
2178582.002023-06-118564Actual
20784116.002023-05-148564Actual
32108134.802024-03-1285111Actual
38397188.002024-09-118564Actual
1413100.002021-11-118564Budget
38490234.002024-09-118565Actual
12771100.002022-09-118565Budget
2291271.002023-07-128516Actual
1197280.002022-08-118566Budget
5979200.002022-03-138515Budget
13476-537.002022-10-108574Actual
39339171.432024-09-1185613Actual
19846108.002023-04-138565Actual
1343180.002022-09-118568Budget
2057212.462023-04-1385612Actual
164788.212022-12-1285612Actual
18068214.002023-02-118517Actual
1352200.002021-11-118514Budget
2402451.002023-08-118556Actual
177779.002021-11-118546Actual
1901575.002023-03-138566Actual
861489.002022-05-148566Actual
775993.512022-04-138528Actual
6512100.002022-03-138567Budget
2724840.002023-11-118556Actual
729040.002022-04-138526Budget
3142100.002021-12-128567Budget
39221168.852024-09-1185612Actual
33642275.002024-05-138513Actual
3183981.002024-03-128566Actual
10323174.002022-07-128514Actual
28348130.002023-12-128536Actual
26306432.912023-10-118518Actual
38745317.002024-09-118517Actual
1751013.532023-01-1185612Actual
1387667.002022-10-118536Actual
10137100.002022-07-128513Budget
2766034.802023-11-1185511Actual
1627429.482022-12-1285311Actual
25678-3784.402023-10-1085712Actual
256531012.202023-10-108573Actual
2172334.002023-06-118573Actual
12114110.002022-08-118567Actual
1079055.002022-07-128556Actual
4918132.002022-02-118565Actual
4264100.002022-01-118567Budget
8223100.002022-05-148515Budget
1842339.062023-02-1185611Actual
27606102.892023-11-1185311Actual
31393322.002024-03-128513Actual
122780.002021-11-118563Budget
3556370.972024-06-1185311Actual
4714200.002022-02-118514Budget
2237228.422023-06-1185211Actual
3603555.002024-07-128573Actual
29679218.002024-01-118567Actual
11254127.002022-08-118513Actual
1893184.002023-03-138536Actual
4203200.002022-01-118517Budget
3328760.332024-04-1285311Actual
2148442.252023-05-1485611Actual
27988319.002023-12-128513Actual
163290.002021-11-118516Budget
2763379.482023-11-1185411Actual
1426511.402022-10-1185211Actual
1238099.002022-09-118513Actual
12192196.542022-08-118518Actual
37247253.002024-08-118564Actual
3213665.652024-03-1285211Actual
5386109.002022-02-118567Actual
2343111.402023-07-1285511Actual
29737384.422024-01-118518Actual
565290.002022-03-138513Actual
13545200.002022-10-118563Actual
3638883.002024-07-128566Actual
6218100.002022-03-138536Budget
3290477.002024-04-128546Actual
28611181.392023-12-128528Actual
2662911.402023-10-1185112Actual
30422248.002024-02-118564Actual
1027430.002022-07-128573Budget
34355173.102024-05-1385111Actual
565390.002022-03-138513Budget
2239936.932023-06-1185311Actual
9809200.002022-06-118517Budget
1963200.002021-11-118517Budget
9948288.972022-06-118518Actual
9345100.002022-06-118515Budget
1554100.002021-11-118565Budget
557380.002022-02-118568Budget
29502122.002024-01-118536Actual
18189108.662023-02-118528Actual
2242643.312023-06-1185411Actual
3873103.002022-01-118516Actual
164473.952022-12-1285212Actual
392040.002022-01-118526Budget
2538410.332023-09-1185211Actual
3517964.002024-06-118546Actual
8084200.002022-05-148514Budget
2613200.002021-12-128515Budget
35416173.812024-06-118528Actual
3685777.362024-07-1285112Actual
1491200.002021-11-118515Budget
2837471.002023-12-128546Actual
1730628.422023-01-1185311Actual
6591213.212022-03-138518Actual
626470.002022-03-138546Budget
10322200.002022-07-128514Budget
33889217.002024-05-138565Actual

Generated 2024-11-11 02:49:45.377 UTC